Results | |
Statement |
P&L
|
More |
Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 372.10 | 305.10 | 299.62 | 255.14 | 125.69 |
Expenses | |||||
Material consumed | 291.29 | 237.88 | 211.71 | 188.04 | 89.53 |
Manufacturing expenses | 2.26 | 1.88 | 1.92 | 1.83 | 1.56 |
Personnel expenses | 36.64 | 32.74 | 29.80 | 22.31 | 18.28 |
Selling expenses | 0.03 | 0.09 | 0.15 | 0.25 | 0.01 |
Adminstrative expenses | 19.69 | 12.95 | 18.89 | 17.42 | 7.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 349.91 | 285.55 | 262.47 | 229.84 | 116.50 |
Operating profit | 22.19 | 19.55 | 37.15 | 25.30 | 9.19 |
Other recurring income | 0.34 | 0.36 | 0.48 | 0.62 | 0.43 |
Adjusted PBDIT | 22.53 | 19.90 | 37.63 | 25.92 | 9.62 |
Financial expenses | 6.88 | 8.72 | 7.32 | 7.00 | 5.30 |
Depreciation | 4.49 | 3.83 | 4.07 | 2.72 | 2.31 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.16 | 7.36 | 26.24 | 16.20 | 2.02 |
Tax charges | 3.36 | 2.03 | 7.76 | 4.86 | 0.70 |
Adjusted PAT | 7.80 | 5.33 | 18.48 | 11.34 | 1.31 |
Non recurring items | 0.10 | 0.13 | -0.18 | 0.51 | 0.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.90 | 5.46 | 18.30 | 11.85 | 1.40 |
Earnigs before appropriation | 27.40 | 20.83 | 19.17 | -0.03 | -11.74 |
Equity dividend | 0.66 | 1.33 | 0.53 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.14 | - | - |
Retained earnings | 26.74 | 19.50 | 18.50 | -0.03 | -11.74 |